流通市值:23.48亿 | 总市值:32.43亿 | ||
流通股本:5.53亿 | 总股本:7.63亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 145,507,511.72 | 932,755,602.91 | 685,779,012.26 | 453,872,498.57 |
营业收入 | 145,507,511.72 | 932,755,602.91 | 685,779,012.26 | 453,872,498.57 |
二、营业总成本 | 168,150,101.3 | 958,638,271.79 | 714,326,226.16 | 478,994,402.87 |
营业成本 | 133,773,572.26 | 780,450,531.37 | 583,489,355.2 | 387,412,038.81 |
税金及附加 | 1,663,251.19 | 10,360,838.47 | 6,571,164.72 | 4,804,062.18 |
销售费用 | 12,053,750.91 | 48,661,331.48 | 31,517,149.78 | 18,425,361.67 |
管理费用 | 13,377,770.96 | 67,057,648.67 | 51,371,253.82 | 38,439,106.39 |
研发费用 | 7,614,605.72 | 31,475,747.48 | 23,099,779.39 | 15,371,852.96 |
财务费用 | -332,849.74 | 20,632,174.32 | 18,277,523.25 | 14,541,980.86 |
其中:利息费用 | 742,555.8 | 22,097,561.45 | 13,750,588.41 | 14,848,487.7 |
其中:利息收入 | 1,647,220.64 | 2,234,340.05 | -697,403.93 | 400,495.36 |
加:投资收益 | - | 180,092,037.3 | 180,545,262.31 | 180,545,262.31 |
资产处置收益 | - | -40,024.06 | -30,499.47 | -30,499.47 |
资产减值损失(新) | - | -6,804,865.39 | -603,815,965.35 | -603,516,992.3 |
信用减值损失(新) | -598,513.87 | -20,374,496.98 | 601,372,814.55 | 597,935,678.16 |
其他收益 | 1,544,966.4 | 7,249,743.79 | 1,795,407.26 | 1,221,901.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,696,137.05 | 134,239,725.78 | 151,319,805.4 | 151,033,445.59 |
加:营业外收入 | 4,089.69 | 79,827.45 | 70,287.45 | 39,780 |
减:营业外支出 | 115,436.31 | 47,660,581.18 | 15,209,546.37 | 14,964,971.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,807,483.67 | 86,658,972.05 | 136,180,546.48 | 136,108,254.44 |
减:所得税费用 | 147,812.33 | 59,086.75 | 1,454,224.69 | 469,447.02 |
六、净利润 | -21,955,296 | 86,599,885.3 | 134,726,321.79 | 135,638,807.42 |
持续经营净利润 | -21,955,296 | 86,599,885.3 | 134,726,321.79 | 135,638,807.42 |
归属于母公司股东的净利润 | -21,448,333.19 | 91,878,262.48 | 135,665,429.21 | 137,500,445.92 |
少数股东损益 | -506,962.81 | -5,278,377.18 | -939,107.42 | -1,861,638.5 |
(一)基本每股收益 | -0.03 | 0.16 | 0.25 | 0.25 |
(二)稀释每股收益 | -0.03 | 0.16 | 0.25 | 0.25 |
九、综合收益总额 | -21,955,296 | 86,599,885.3 | 134,726,321.79 | 135,638,807.42 |
归属于母公司股东的综合收益总额 | -21,448,333.19 | 91,878,262.48 | 135,665,429.21 | 137,500,445.92 |
归属于少数股东的综合收益总额 | -506,962.81 | -5,278,377.18 | -939,107.42 | -1,861,638.5 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |